PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/24/18 EST. NO. 001 TIME 08:47 AM R.E. NAME: ALTERTON, NATHAN 03-4H3404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,613.36 E.W. @ F.A.(+) 040718 N 0001.0 0002 2,345.87 040818 N 0002.0 0003 12,652.93 040918 N 0003.0 0004 1,484.17 040918 N 0003.1 0005 18,257.77 041018 N 0004.0 0006 5,161.45 041018 N 0004.1 0007 13,037.96 041118 N 0005.0 0008 2,886.50 041118 N 0005.1 0009 195.65 041218 N 0006.0 0010 188.80 041218 N 0007.0 0011 22,588.23 041318 N 0008.0 0012 4,869.55 041318 N 0008.1 0013 622.53 041718 N 0009.0 0014 25,122.39 041818 N 0010.0 0015 960.36 041818 N 0010.1 0016 129.77 041818 N 0010.2 0017 31,256.38 041918 N 0011.0 0018 1,905.76 041918 N 0011.1 0019 21,086.31 042018 N 0012.0 0020 1,791.77 042018 N 0012.1 0021 17,387.00 042318 N 0013.0 0022 21,710.76 042418 N 0014.0 0023 6,171.21 042418 N 0014.1 0024 21,882.76 042518 N 0015.0 0025 5,856.24 042518 N 0015.1 0026 1,014.62 042518 N 0015.2 0027 18,592.41 042618 N 0016.0 0028 4,895.40 042618 N 0016.1 0029 17,548.14 042718 N 0017.0 0030 2,308.37 042718 N 0017.1 0031 12,340.65 043018 N 0018.0 0032 260.43 043018 N 0018.1 0033 13,214.63 050118 N 0019.0 0034 647.97 050118 N 0019.1 0036 14,339.49 050218 N 0021.0 0037 2,433.48 050218 N 0021.1 0038 14,104.80 050318 N 0022.0 0039 2,240.23 050318 N 0022.1 0040 9,251.85 050418 N 0023.0 0041 10,237.21 050718 N 0024.0 0042 3,184.01 050718 N 0024.1 0043 8,388.68 050818 N 0025.0 0044 1,663.86 050818 N 0025.1 0045 8,540.38 050918 N 0026.0 0046 1,037.76 050918 N 0026.1 0047 12,309.38 051018 N 0027.0 0048 883.46 051018 N 0027.1 0049 160.25 041318 N 0028.0 0051 8,010.69 051118 N 0030.0 0052 7,377.81 051118 N 0031.0 0053 7,050.85 051118 N 0033.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/24/18 EST. NO. 001 TIME 08:47 AM R.E. NAME: ALTERTON, NATHAN 03-4H3404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0054 199.13 051118 N 0033.1 0055 18,207.95 051118 N 0034.0 0056 821.74 051118 N 0035.0 0057 8,026.24 051418 N 0036.0 0058 8,187.49 051418 N 0037.0 0059 233.19 051418 N 0037.1 0060 16,600.18 051418 N 0038.0 0062 350.97 061218 N 0042.0 0063 262.27 061518 N 0043.0 0064 892.16 061818 N 0044.0 0065 899.49 061918 N 0045.0 477,883.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 477,883.10 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/24/18 EST. NO. 001 TIME 08:47 AM R.E. NAME: ALTERTON, NATHAN 03-4H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3404 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 04/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 03-ED-50-0.0 ----------------- DOUG VEERKAMP, GENERAL REPLACE WASHED OUT CULVERTS AND HMA LINED ENGINEERING DITCHES, REPAIR THE UNDERMINED ROADWAY 2585 COLD SPRINGS ROAD EROSION CONTROL ON SLOPES, SAWCUTTING PAVE PLACERVILLE, CA 95667 MENT, SHOULDER BACKING, STRIPING FED. AID NO. N O N E REPLACE CULVERTS, LINE DITCH, EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 5,475.0000 5,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H3404 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 04/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 477,883.10 477,883.10 SUBTOTAL AMOUNT EARNED 477,883.10 477,883.10 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 477,883.10 477,883.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,883.10 477,883.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/18 40 04/09/18 04/09/18 08/01/18 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18